Tax Account 040-009-002

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Owners

SPRING CREEK UTILITIES CO MCO
500 W MONROE ST STE 3600
CHICAGO, IL 60661-3779

Account Summary

Account ID	040-009-002
Account Type	Real Estate
Location	0 OAKSHIRE DR-WELL #4
Balance	$41.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $41.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.55
Total	$535.55
Paid	$494.44
Balance	$41.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$123.82	$0.00	$123.82	$123.82	$0.00
2	10/07/2024	10/17/2024	Paid	$137.23	$0.00	$137.23	$137.23	$0.00
3	01/06/2025	01/16/2025	Paid	$137.23	$0.00	$137.23	$137.23	$0.00
4	03/03/2025	03/13/2025	Due	$137.27	$0.00	$137.27	$96.16	$41.11	Pay $41.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.98	$0.00	$457.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$424.23	$0.00	$424.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$392.57	$0.00	$392.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$371.72	$0.00	$371.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$358.21	$0.00	$358.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$358.15	$0.00	$358.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$333.39	$0.00	$333.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.72	$0.00	$292.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.90	$0.00	$292.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$296.54	$0.00	$296.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WATER SERVICE CORP SYS 9900941 ORIG: CHECK	$-494.44	$41.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.11	$535.55
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942303. REASON: AMENDMENT TO RE 2025	$494.44	$494.44
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-494.44	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$494.44	$494.44
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-457.98	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$457.98	$457.98
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-424.23	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$424.23	$424.23
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-392.57	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$392.57	$392.57
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-371.72	$0.00
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$371.72	$371.72
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-358.21	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$358.21	$358.21
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-358.15	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$358.15	$358.15
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-333.39	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$333.39	$333.39
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-292.72	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$292.72	$292.72
08/05/2015	PAYMENT	WATER SERVICE CORP. CHECK NUM: 971457	$-292.90	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$292.90	$292.90
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-296.54	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$296.54	$296.54
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907906	$-297.35	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$297.35	$297.35
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-290.07	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$290.07	$290.07
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839533	$-272.37	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$272.37	$272.37
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805904	$-258.41	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$258.41	$258.41
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770564	$-246.43	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$246.43	$246.43
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730261	$-224.79	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$224.79	$224.79
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634617	$-219.59	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$219.59	$219.59
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612891	$-7.63	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 599995	$-217.78	$7.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.45	$225.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$219.96
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$217.78	$217.78
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00